NYGÅRDSVEJ 11 ApS

CVR number: 35407081
Tvebjergvej 46, 9600 Aars
dhs@privat.dk

Income statement (kDKK)

2016201720182019
Fiscal period length12121212
Net sales
Gross profit203.47544.1765.2560.95
Total depreciation-55.91-47.00-20.26-20.26
EBIT147.56497.1844.9940.69
Other financial income0.00
Other financial expenses-29.90-82.51-28.28-28.82
Pre-tax profit117.67414.6616.7111.86
Income taxes-25.87-77.58-17.73-8.25
Net earnings91.80337.08-1.023.61

Assets (kDKK)

2016201720182019
Intangible assets total
Land and waters1 927.96826.46806.20785.93
Tangible assets total1 927.96826.46806.20785.93
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income9.773.323.022.54
Current other receivables5.64
Current deferred tax assets9.551.57
Short term receivables total9.7718.513.024.11
Cash and bank deposits3.85649.75330.97320.05
Cash and cash equivalents3.85649.75330.97320.05
Balance sheet total (assets)1 941.581 494.721 140.181 110.10

Equity and liabilities (kDKK)

2016201720182019
Share capital80.0080.0080.0080.00
Shares repurchased206.80216.00
Retained earnings182.7167.71404.79187.77
Profit of the financial year91.80337.08-1.023.61
Shareholders equity total354.51691.59483.77487.38
Provisions5.62
Non-current loans from credit institutions1 326.72617.24586.56
Non-current liabilities total1 326.72617.24586.56
Current loans from credit institutions86.8027.7030.64586.56
Short-term deferred tax liabilities23.9686.752.18
Other non-interest bearing current liabilities139.2171.4437.0436.16
Accruals and deferred income4.76
Current liabilities total254.73185.8969.86622.72
Balance sheet total (liabilities)1 941.581 494.721 140.181 110.10
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